goods receipt cancellation
user had mistakenly processed goods receipt for extra qty other than actual qty.
ex: PO qty: 100
GR qty: 100, where as actual receipt qty is 60. when i am going to cancel this GR, system is showing error message of deficit of stock(due to user had already sold some stock).
In this case how to cancel this GR?
Is there any way where we can cancel partial qty of GR?